Accounts Administrator

Reporting to: Finance Controller
Contract/Hours: Permanent 37.5 hours per week

The ONE Group are delighted to partner exclusively with a Manufacturing and Recycling business based in Corby who as the current accounts administrator is looking to retire shortly.

Your Responsibilities:

• Check posted purchase ledger invoices, coding and value
• Authorise signed off purchase ledger invoices in Sage 200 once checked
• Scan purchase ledger invoices onto the system
• Support purchase ledger administrators by checking weekly BACS run
• Log sales ledger invoices for bags for life product sales and raise sales invoices
• Email/scan invoices to customers
• Log specific customer invoices into EDI system, with full product/pallet matrix details
• Issue monthly statements to customers
• Provide holiday cover for sales ledger administrator which includes posting cash receipts and log/raise other customer invoices
• Other ad hoc purchase ledger and sales ledger support

Your profile:

• Experienced Finance Administrator
• Attention to detail and a can do attitude
• Good written and verbal communication
• Experience with building relationships with internal and external professionals

If you would like to find out more and submit your CV for consideration, please apply now or speak with Dayam Ali at The ONE Group on .